PROJECT TITLE: TERM CONTRACT FOR GAS TRANSMISSION PIPELINES AND FACILITIES PROJECT WORKS

CONTRACT NO: 9190112 REVISION: 0

CONTRACTOR: SAM LAIN EQUIPMENTS SERVICES PTE LTD DATE: 16 APR 2019

MASTER DOCUMENTATION AND DRAWING LIST

Planned Actual GA
Revision SL Transmittal
Item Drawing Title SL Drawing No. GA Drawing No. submission Submission Respond GA Transmittal No. Status
No No.
Date Date Date

29 April 2019 30 April 2019 SL-GA-TC7-003 SUBMITTED

1 MASTER DOCUMENTATION AND DRAWING LIST SL-TC7-GE-DOC-001 9190112-200-GE-PLN-0001

0 23 April 2019 23 April 2019 SL-GA-TC7-001 SUBMITED

2 INSURANCE POLICY SL-TC7-GE-DOC-002 9190112-200-AD-POL-0002

30 April 2019 3 May 2019 SL-GA-TC7-004 SUBMITED

3 PROJECT ORGANIZATION CHART SL-TC7-PM-DOC-001 9190112-200-PM-ORG-0003

30 April 2019 3 May 2019 SL-GA-TC7-004 SUBMITED

4 PROJECT SAFETY MANAGEMENT PLAN SL-TC7-HS-DOC-001 9190112-200-HS-PLN-0004

30 April 2019 30 April 2019 SL-GA-TC7-003 SUBMITED

5 PROPOSED LIST OF SUB-CONTRACTORS/SUPPLIERS SL-TC7-GE-DOC-003 9190112-200-GE-LST-0005

10 May 2019
6 COMPANY PROFILE AND CERTIFICATE OF REGISTERED LAND SURVEYOR SL-TC7-GE-DOC-004 9190112-200-GE-DPR-0006

23 April 2019 23 April 2019 SL-GA-TC7-002 SUBMITTED

7 COMPANY PROFILE OF THIRD PARTY INSPECTION AGENCY AND CV OF THIRD PARTY INSPECTOR SL-TC7-GE-DOC-005 9190112-200-GE-DPR-0007

2 May 2019 30 April 2019 SL-GA-TC7-003 SUBMITTED

8 COMPANY PROFILE FOR NDT INSPECTION SL-TC7-GE-DOC-006 9190112-200-GE-DPR-0008

15 May 2019
9 COMPANY PROFILE OF HOT FORMED BEND SL-TC7-GE-DOC-007 9190112-200-GE-DPR-0009

10 May 2019
10 COMPANY PROFILE FOR BLASTING AND INTERNAL COATING SL-TC7-GE-DOC-008 9190112-200-GE-DPR-0010

0 30 April 2019 23 April 2019 SL-GA-TC7-002 SUBMITTED

11 COMPANY PROFILE FOR HOT-TAPPING, LINE STOPPING & PLUGGING SL-TC7-GE-DOC-009 9190112-200-GE-DPR-0011

0 23 April 2019 23 April 2019 SL-GA-TC7-002 SUBMITTED

12 COMPANY PROFILE FOR CATHODIC PROTECTION SYSTEM SL-TC7-GE-DOC-010 9190112-200-GE-DPR-0012

0 23 April 2019 23 April 2019 SL-GA-TC7-002 SUBMITTED

13 COMPANY PROFILE FOR MANUFACTURING OF BALL VALVE SL-TC7-GE-DOC-011 9190112-200-GE-DPR-0013

0 23 April 2019 23 April 2019 SL-GA-TC7-002 SUBMITTED

14 COMPANYPROFILE OF PRECAST CONCRETE SLEEVE SL-TC7-GE-DOC-012 9190112-200-GE-DPR-0014

0 23 April 2019 23 April 2019 SL-GA-TC7-002 SUBMITTED

15 COMPANY PROFILE AND SPECIFICATION OF HEAT SHRINK SLEEVE SL-TC7-GE-DOC-013 9190112-200-GE-REP-0015

30 April 2019 3 May 2019 SL-GA-TC7-004 SUBMITTED

16 PROJECT QUALITY PLAN SL-TC7-QA-DOC-001 9190112-200-QA-PLN-0016

2 May 2019 3 May 2019 SL-GA-TC7-004 SUBMITTED

17 NDT TESTING PROCEDURE FOR RT,PT,MPT AND UT SL-TC7-QA-DOC-002 9190112-200-QA-PRO-0017

1 June 2019
18 NDT PERSONNEL LICENSE AND CERTIFICATES SL-TC7-QA-DOC-003 9190112-200-QA-PRO-0018

14 June 2019
19 PROCEDURE FOR PIPE COLD BENDING SL-TC7-ME-DOC-001 9190112-200-ME-PRO-0019

14 June 2019
20 MANUFACTURING PROCEDURE FOR HOT FORMED BEND SL-TC7-ME-DOC-002 9190112-200-ME-PRO-0020

METHOD STATEMENT FOR HYDROSTATIC TEST TO THE PRODUCTION OF 300MM HOT FORMED TBA
21 SL-TC7-ME-DOC-003 9190112-200-ME-PRO-0021
BENDS

WELDING PROCCEDURE SPECIFICATION - SUBMISSION NO.1 (D > Ø508mm, Pipe/Pipe, Pipe/Fitting, TBA
22 SL-TC7-QA-DOC-004 9190112-200-QA-PRO-0022
and Weld Repair)

WELDING PROCEDURE SPECIFICATION - SUBMISSION NO.2 (Ø60.3mm < D ≤ Ø508mm, Pipe/Pipe, and TBA
23 SL-TC7-QA-DOC-005 9190112-200-QA-PRO-0023
Pipe/Fitting)

TBA
24 WELDING PROCEDURE SPECIFICATION - SUBMISSION NO.3 (D ≤ Ø60.3mm, Pipe/Pipe, and Pipe/Fitting) SL-TC7-QA-DOC-006 9190112-200-QA-PRO-0024

WELDING PROCEDURE SPECIFICATION - SUBMISSION NO.4 (Welding of 3 Way Tee for Hot Tapping TBA
25 SL-TC7-QA-DOC-007 9190112-200-QA-PRO-0025
Operation)

Page 1 of 5
PROJECT TITLE: TERM CONTRACT FOR GAS TRANSMISSION PIPELINES AND FACILITIES PROJECT WORKS
CONTRACT NO: 9190112 REVISION: 0

CONTRACTOR: SAM LAIN EQUIPMENTS SERVICES PTE LTD DATE: 16 APR 2019

MASTER DOCUMENTATION AND DRAWING LIST

Planned Actual GA
Revision SL Transmittal
Item Drawing Title SL Drawing No. GA Drawing No. submission Submission Respond GA Transmittal No. Status
No No.
Date Date Date

TBA
26 WELDING PROCEDURE SPECIFICATION - SUBMISSION NO.5 (Branch Welding) SL-TC7-QA-DOC-008 9190112-200-QA-PRO-0026

TBA
27 WELDING PROCEDURE SPECIFICATION - SUBMISSION NO.6 (Welding for Others) SL-TC7-QA-DOC-009 9190112-200-QA-PRO-0027

TBA
28 QUALIFIED WELDER MATRIX AND QUALIFIED WELDER CERTIFICATES SL-TC7-QA-DOC-010 9190112-200-QA-REP-0028

15 May 2019
29 EXTERNAL PAINTING SPECIFICATIONS FOR ABOVEGROUND PIPELINES SL-TC7-GE-DOC-014 9190112-200-GE-REP-0029

15 May 2019
30 EXTERNAL COATING SPECIFICATIONS FOR UNDERGROUND PIPELINES SL-TC7-GE-DOC-015 9190112-200-GE-REP-0030

15 May 2019
31 COMPANY PROFILE OF PROPOSED MANUFACTURER FOR FORGED FITTINGS SL-TC7-GE-DOC-016 9190112-200-GE-DPR-0031

TBA
32 COMPANY PROFILE OF PIGGING SPECIALIST SL-TC7-GE-DOC-017 9190112-200-GE-DPR-0032

TBA
33 COMPANY PROFILE OF WILLOWGLEN SERVICES PTE LTD SL-TC7-GE-DOC-018 9190112-200-GE-DPR-0033

METHOD STATEMENT AND RISK ASSESSMENT FOR PIPE SHIFTING WORKS AT JALAN LEKAR 25 April 2019
34 SL-TC7-GE-PRO-WOXXX-001 9190112-509-GE-PRO-0034
PIPEYARD(JALAN LEKAR)

8 May 2019
35 METHOD STATEMENT AND RISK ASSESSMENT FOR TRIAL HOLE(LENTOR AVE) SL-TC7-GE-DOC-WOX-001 9190112-501-GE-PRO-0035

3 June 2019
36 METHOD STATEMENT AND RISK ASSESSMENT FOR EXCAVATION AND PIPE LAYING(LENTOR AVE) SL-TC7-ME-DOC-WOX-001 9190112-501-ME-PRO-0036

25 June 2019
37 PROPOSED PIPE ROUTE PLAN FOR LAYING OF GAS TRANSMISSION PIPELINE(LENTOR AVE) SL-TC7-ME-DWG-WOX-002 9190112-501-ME-PLN-0037

METHOD STATEMENT AND RISK ASSESSMENT FOR CONSTRUCTION OF JACKING PIT/RECEIVING 1 July 2019
38 SL-TC7-CI-DOC-WOX-001 9190112-501-CS-PRO-0038
PIT(LENTOR AVE)

METHOD STATEMENT AND RISK ASSESSMENT FOR PIPE JACKING WORKS AND PIPE LAYING 15 July 2019
39 SL-TC7-ME-DWG-WOX-003 9190112-501-ME-PRO-0039
WORK(LENTOR AVE)

10 June 2019
40 ERSS DESIGN FOR OPEN CUT PIPE LAYING(LENTOR AVE) SL-TC7-CI-DOC-WOX-002 9190112-501-CS-CAL-0040

1 July 2019
41 ERSS DESIGN FOR SHAFT CONSTRUCTION(LENTOR AVE) SL-TC7-CI-DOC-WOX-003 9190112-504-CS-CAL-0041

13 May 2019
42 DBC SUBMISSION TO LTA FOR TRIAL TRENCH(LENTOR AVE) SL-TC7-CI-DOC-WOX-004 9190112-504-CS-REP-0042

20 June 2019
43 DBC SUBMISSION TO LTA FOR OPEN CUT PIPE LAYING(LENTOR AVE) SL-TC7-CI-DOC-WOX-005 9190112-504-CS-REP-0043

8 July 2019
44 DBC SUBMISSION TO LTA FOR SHAFT CONTRUCTION(LENTOR AVE) SL-TC7-CI-DOC-WOX-006 9190112-504-CS-REP-0044

METHOD STATEMENT AND RISK ASSESSMENT FOR HYDROSTATIC TEST OF UNDERGROUND 3 February 2020
45 SL-TC7-ME-DOC-WOX-004 9190112-501-ME-PRO-0045
PIPELINE(LENTOR AVE)

TBA
46 GAUGING AND CALIPER PIGGING PROCEDURE(LENTOR AVE) SL-TC7-ME-DOC-WOX-005 9190112-509-ME-PRO-0046

24 April 2020
47 WELDING HISTORY REPORT (LENTOR AVE) SL-TC7-QA-DOC-WOX-001 9190112-501-QA-ITR-0047

24 April 2019
48 PROJECT SCHEDULE (LENTOR AVE) SL-TC7-PM-DOC-WOX-001 9190112-501-PM-SCH-0048

24 April 2020
49 DAILY FIT-UP & WELDING VISUAL INSPECTION REPORT (LENTOR AVE) SL-TC7-QA-DOC-WOX-002 9190112-501-QA-ITR-0049

8 April 2020
50 HYDROSTATIC TEST REPORT(LENTOR AVE) SL-TC7-QA-DOC-WOX-003 9190112-501-QA-ITR-0050

Page 2 of 5
PROJECT TITLE: TERM CONTRACT FOR GAS TRANSMISSION PIPELINES AND FACILITIES PROJECT WORKS
CONTRACT NO: 9190112 REVISION: 0

CONTRACTOR: SAM LAIN EQUIPMENTS SERVICES PTE LTD DATE: 16 APR 2019

MASTER DOCUMENTATION AND DRAWING LIST

Planned Actual GA
Revision SL Transmittal
Item Drawing Title SL Drawing No. GA Drawing No. submission Submission Respond GA Transmittal No. Status
No No.
Date Date Date

24 April 2020
51 NDT INSPECTION REPORTS(LENTOR AVE) SL-TC7-QA-DOC-WOX-004 9190112-501-QA-ITR-0051

24 April 2020
52 FACTORY COATING AND BLASTING REPORT(LENTOR AVE) SL-TC7-QA-DOC-WOX-005 9190112-501-QA-ITR-0052

8 May 2019
53 METHOD STATEMENT AND RISK ASSESSMENT FOR TRIAL HOLE(MITSUI PHENOL) SL-TC7-GE-DOC-WOX-001 9190112-501-GE-PRO-0053

5 August 2019
54 METHOD STATEMENT AND RISK ASSESSMENT FOR EXCAVATION AND PIPE LAYING(MITSUI PHENOL) SL-TC7-ME-DOC-WOXX-001 9190112-501-ME-PRO-0054

Page 3 of 5
PROJECT TITLE: TERM CONTRACT FOR GAS TRANSMISSION PIPELINES AND FACILITIES PROJECT WORKS
CONTRACT NO: 9190112 REVISION: 0

CONTRACTOR: SAM LAIN EQUIPMENTS SERVICES PTE LTD DATE: 16 APR 2019

MASTER DOCUMENTATION AND DRAWING LIST

Planned Actual GA
Revision SL Transmittal
Item Drawing Title SL Drawing No. GA Drawing No. submission Submission Respond GA Transmittal No. Status
No No.
Date Date Date

8 August 2019
55 PROPOSED PIPE ROUTE PLAN FOR LAYING OF GAS TRANSMISSION PIPELINE(MITSUI PHENOL) SL-TC7-ME-DWG-WOXX-002 9190112-501-ME-PLN-0055

15 July 2019
56 ERSS DESIGN FOR OPEN CUT PIPE LAYING(MITSUI PHENOL) SL-TC7-CI-DOC-WOXX-001 9190112-501-CS-CAL-0056

METHOD STATEMENT AND RISK ASSESSMENT FOR HYDROSTATIC TEST OF UNDERGROUND ###
57 SL-TC7-ME-DOC-WOXX-003 9190112-501-ME-PRO-0057
PIPELINE(MITSUI PHENOL)

###
58 WELDING HISTORY REPORT(MITSUI PHENOL) SL-TC7-QA-DOC-WOXX-001 9190112-501-QA-ITR-0058

6 May 2019
59 PROJECT SCHEDULE(MITSUI PHENOL) SL-TC7-PM-DOC-WOXX-001 9190112-501-PM-SCH-0059

###
60 DAILY FIT-UP & WELDING VISUAL INSPECTION REPORT(MITSUI PHENOL) SL-TC7-QA-DOC-WOXX-002 9190112-501-QA-ITR-0060

###
61 HYDROSTATIC TEST REPORT(MITSUI PHENOL) SL-TC7-QA-DOC-WOXX-003 9190112-501-QA-ITR-0061

###
62 NDT INSPECTION REPORTS(MITSUI PHENOL) SL-TC7-QA-DOC-WOXX-004 9190112-501-QA-ITR-0062

###
63 FACTORY COATING AND BLASTING REPORT(MITSUI PHENOL) SL-TC7-QA-DOC-WOXX-005 9190112-501-QA-ITR-0063

30 May 2019
64 MILL CERTIFICATE FOR FITTINGS(MITSUI PHENOL) SL-TC7-QA-DOC-WOXX-006 9190112-501-QA-MTR-0064

6 June 2019
65 P & ID -GAS TRANSMISSION PIPELINE(MITSUI PHENOL) SL-TC7-ME-DWG-WOXX-004 9190112-502-ME-PID-0065

1 October 2019
66 DRAWING AND DESIGN CALCULATION FOR 3-WAY SADDLE TEE(MITSUI PHENOL) SL-TC7-ME-DWG-WOXX-005 9190112-502-ME-CAL-0066

20 May 2019
67 TECHNICAL DATASHEET AND DRAWING FOR BALL VALVE(MITSUI PHENOL) SL-TC7-ME-DWG-WOXX-006 9190112-502-ME-DAS-0067

20 May 2019
68 TECHNICAL PROPOSAL FOR ACTUATOR(MITSUI PHENOL) SL-TC7-IC-DOC-WOXX-001 9190112-504-IC-DAS-0068

1 October 2019
69 TECHNICAL PROPOSAL FOR GATIC ACCESS COVERS(MITSUI PHENOL) SL-TC7-ME-DOC-WOXX-007 9190112-505-ME-PRP-0069

29 July 2019
70 METHOD STATEMENT AND RISK ASSESSMENT FOR VALVE PASSING TEST(MITSUI PHENOL) SL-TC7-ME-DOC-WOXX-008 9190112-505-ME-PRO-0070

SL-TC7-CI-DWG-WOXX-002 20 August 2019

71 DETAILS OF FOUNDATION AND VALVE CHAMBER FOR UNDERGROUND VALVE(MITSUI PHENOL) 9190112-509-CS-DAL-0071

Page 4 of 5
 LEGEND
PROPOSED LIST OF SUB-CONTRACTORS/SUPPLIERS SL-TC7-GE-DOC-003 9190112-200-GE-LST-0005
SUBMITTED
TO BE SUBMITTED
COMPANY PROFILE AND CERTIFICATE OF REGISTERED LAND SURVEYOR SL-TC7-GE-DOC-004 9190112-200-GE-DPR-0006
NOT RECEIVE
COMPANY PROFILE OF THIRD PARTY INSPECTION AGENCY AND CV OF THIRD PARTY INSPECTOR SL-TC7-GE-DOC-005 9190112-200-GE-DPR-0007

COMPANY PROFILE FOR NDT INSPECTION SL-TC7-GE-DOC-006 9190112-200-GE-DPR-0008

COMPANY PROFILE OF HOT FORMED BEND SL-TC7-GE-DOC-007 9190112-200-GE-DPR-0009

COMPANY PROFILE FOR BLASTING AND INTERNAL COATING SL-TC7-GE-DOC-008 9190112-200-GE-DPR-0010

COMPANY PROFILE FOR HOT-TAPPING, LINE STOPPING & PLUGGING SL-TC7-GE-DOC-009 9190112-200-GE-DPR-0011

COMPANY PROFILE FOR CATHODIC PROTECTION SYSTEM SL-TC7-GE-DOC-010 9190112-200-GE-DPR-0012

COMPANY PROFILE FOR MANUFACTURING OF BALL VALVE SL-TC7-GE-DOC-011 9190112-200-GE-DPR-0013

COMPANYPROFILE OF PRECAST CONCRETE SLEEVE SL-TC7-GE-DOC-012 9190112-200-GE-DPR-0014

COMPANY PROFILE AND SPECIFICATION OF HEAT SHRINK SLEEVE SL-TC7-GE-DOC-013 9190112-200-GE-REP-0015

COMPANY PROFILE OF PROPOSED MANUFACTURER FOR FORGED FITTINGS SL-TC7-GE-DOC-016 9190112-200-GE-DPR-0031

MASTER DOCUMENTATION AND DRAWING LIST

PROPOSED LIST OF SUB-CONTRACTORS/SUPPLIERS

COMPANY PROFILE FOR NDT INSPECTION

2 May 2019
NDT PERSONNEL LICENSE AND CERTIFICATES SL-TC7-QA-DOC-003 9190112-200-QA-PRO-0018
6 May 2019
COMPANY PROFILE FOR BLASTING AND INTERNAL COATING SL-TC7-GE-DOC-008 9190112-200-GE-DPR-0010
2 May 2019
COMPANY PROFILE AND CERTIFICATE OF REGISTERED LAND SURVEYOR SL-TC7-GE-DOC-004 9190112-200-GE-DPR-0006